AI UNREAL TECHNOLOGIES LTD

Company Registration Number:
14579781 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 09 January 2023

End date: 31 January 2024

AI UNREAL TECHNOLOGIES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AI UNREAL TECHNOLOGIES LTD

Company Information

for the Period Ended 31 January 2024




Director: Garvit Kothari
Atharv Garg
Registered office: 27
Old Gloucester Street
London
GBR
WC1N 3AX
Company Registration Number: 14579781 (England and Wales)

AI UNREAL TECHNOLOGIES LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The company's principal activity during the period was development of software solutions

Political and charitable donations

NA

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. No member of staff is registered disabled.

Directors

The director(s) shown below were appointed to the company during the period
Garvit Kothari
09 January 2023
Atharv Garg
09 January 2023

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Garvit Kothari
Status: Director

Name: Atharv Garg
Status: Director

AI UNREAL TECHNOLOGIES LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes
13 months to
31 Jan 2024
£
Turnover 320
Cost of sales ( 300 )
Gross Profit or (Loss) 20
Administrative Expenses ( 20 )
Operating Profit or (Loss) 0
Profit or (Loss) Before Tax 0
Profit or (Loss) for Period 0

The notes form part of these financial statements

AI UNREAL TECHNOLOGIES LTD

Balance sheet

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 60
Total current assets: 60
Net current assets (liabilities): 60
Total assets less current liabilities: 60
Total net assets (liabilities): 60

The notes form part of these financial statements

AI UNREAL TECHNOLOGIES LTD

Balance sheet continued

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 50
Revaluation reserve: 4 0
Profit and loss account: 10
Shareholders funds: 60

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Garvit Kothari
Status: Director

Name: Atharv Garg
Status: Director

The notes form part of these financial statements

AI UNREAL TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AI UNREAL TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to
    31 Jan 2024
    Average number of employees during the period 2

AI UNREAL TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

AI UNREAL TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Revaluation reserve

13 months to
31 Jan 2024
£
Surplus or deficit after revaluation 0
Balance at 31 January 2024 0